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Home My WebLink AboutCity of Tamarac Resolution R-76-177Proposed by: U!22 C Temp. # 649 Introduced by: CITY OF TAMARAC, FLORIDA RESOLUTION NO.�' A RESOLUTION ADOPTING THE AMENDED BUDGET FOR THE FISCAL YEAR 1976/77, PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Manager has proposed certain amendments to the 1976/77 Fiscal Budget of the City of Tamarac, Florida, and WHEREAS, the City Council has, upon investigation and inquiry, determined that to amend said budget is in the best interest of the citizens of the City of Tamarac, Florida, and said amended budget will conform in all respects to the Charter and Ordinances of the City of Tamarac, Florida. NOW, =REFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF TAMARAC, SECTION 1: That the amended budget submitted by the City Manager annexed hereto and labeled Exhibit "A" is hereby adopted and approved, the City Council having considered the same at a Public Hearing, have heard members of the public, and duly considered the comments of the City Manager and staff and comments of the Mayor and Council. PASSED, ADOPTED AND APPROVED this '�,;r4-'--� day of ` L)Pcc-rv%6, , 1976. e--CITY CLERK I HEREBY CERTIFY that I have approved for form and correctness of this Resolution. CI717 A RNEY RECORD OF MAYOR W. FALCK V/M H. MASSARO C/W M. KELCH C/M 0. TUCKER C/M M. WEINBERGER UNCIL VOTE 1 1 1976-77 AMENDED BUDGET DECEMBER 8, 1976 REVENUES GENERAL FUND Ad Valorem Taxes Alcoholic Beverage Licenses Occupational Licenses - City Occupational Licenses - County Building Permits Court Cost Fees Telephone Commissions Parking Lot Fees Fines & Forfeitures Police Education Fees Interest Income Escrow Interest Income Other Miscellaneous Income State Revenue Sharing Intergovernment Revenues Certificates of Competency Franchise Fees Interim Service Fees TOTAL ROAD AND BRIDGE FUND Road and Bridge Tax TOTAL Ceta Revenue REVENUE SHARING FUND Federal• Revenue Sharing MISCELLANEOUS State Grants Engineering Inspection Fees Revenue from Borrowing Recreation Funds Appropriated Fund Balance TOTAL 1976-77 BUDGET APPROVED $1,422,844 4,500 70,000 20,000 175,000 4,500 570 1,700 80,000 5,000 10,000 26,000 4,000 500,000 80,000 12,000 500,000 20,000 2,930,114 115,000 115,000 -0- -0- 58,959 100,000 -0- 1,000 298,638 458,597 1976-77 BUDGET AMENDED Dec. 8, 1976 $1,422,844 4,500 70,000 20,000 262,620 4,500 570 1,700 80,000 5,000 10,000 20,000 13,000 500,000 80,000 12,000 500,000 20,000 3,026,53 115,000 115,000 -0- 58,959 100,000 -0- 1, 000 298,638 458,597 u GRAND TOTAL $3,503,711 $3,600,131 EXPENDITURES Legislative 46,049 46,049 City Attorney 69,972 69,972 Municipal Court 26,873 26,873 Election Board -0- -0- Planning Board Beautification Board 5,938 1,791 5,938 1,791 Charter Board 3,775 3,775 Board of Adjustment 2,889 2,889 Unsafe Structure Board 2,165 2,165 Social Services Board 4,543 4,543 Public Information Board 1,625 1,625 Consumer Affairs Board 1,000 11000 Santitation 458,100 458,100 Surplus 97,399 97,399 Auditors 13,500 13,500 Community Development 37,097 36,697 Ueneral and Administrative 435,816 435,816 City Manager 78,887 91,536 City Clerk 130,470 138,970 1976-77 + t 1976-77 BUDGET AMENDED • BUDGET APPROVED Dec. 8, 1976 Finance Department 145,813 145,813 Public Safety -0- -0- Police Department 930,022 918,478 Fire Department 163,018 160,368 Building Department 168,810 -207,710 Public Works General 103,889 113,955 Public Works Streets 43,427 43,427 Public Works Signs 31,068 32,568 Public Works Canals 109,109 109,109 Public Works Mosquito 91100 91100 Public Works Shops 55,102 78,152 Public Works Drainage 56,163 66,279 Public Works Building 21,431 21,431 Public Works Grounds 129,999 129,999 City Engineer 105,861 112,094 Recreation 13,010 13,010 GRAND TOTAL $3,503,711 3,600, 3F Approved Not Approved Mayor Fal ck :Q'_ Vice Mayor Massaro Councilman Tucker. f Councilwoman Kelch Councilman Weinberger i ty Clerk MEMO TO: Resolution #76-177 FROM . Laura Z. Stuurmans, City Clerk DATE : January 27, 1977 SUBJECT: TYPROGRAPHICAL ERROR I have been advised by the Finance Department that the figure under the column BUDGET AMENDED, Dec. 8, 1976, for "Building Permits" (Revenues) should be $262,420, in lieu of $262,620.00, and such was the result of a typographical error. Correction will be shown in the next budget amendment this fiscal year. Laura Z. StuuijkLs, City Clerk cc: All copies of Reso. #76-177 All Recipients of Copies of Reso. #76-177. I 1